Financial Statements · Financial Reporting
HEISI IT OÜ
Official identifier 12765966Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,583 |
| Balance sheet | Cash and cash equivalents | 173,396 |
| Balance sheet | Current assets | 304,320 |
| Balance sheet | Current liabilities | 83,618 |
| Balance sheet | Equity | 237,965 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 17,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,880 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,976 |
| Income statement scheme 1 | Labour costs | -305,175 |
| Income statement scheme 1 | Revenue | 607,101 |
| Income statement scheme 1 | Annual period profit / loss | 83,585 |
| Income statement scheme 1 | Operating profit (loss) | 89,159 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,880 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 151,880 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 305,175 |
Linked company
Company: HEISI IT OÜ